WEST BAY RESIDENTIAL SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WEST BAY RESIDENTIAL SERVICES INC (EIN 05-0395035)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201231359349300023
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T06:00:01-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARONSON LAVOIE STREITFELD DIAZ & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1604 BROAD ST	AddressLine1
City	CRANSTON	City
State	RI	State
ZIP Code	029054130	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050395035	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WEST BAY RESIDENTIAL SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	4017389300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	158 KNIGHT STREET	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	02886	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN DIMARCO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4017389300	Phone
Date Signed	2012-05-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENISE M LAVOIE CPA	Name
Phone	4012230205	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN DIMARCO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	158 KNIGHT ST	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	02886	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13193285	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.westbayri.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	The agency provides residential and community services to developmentally disabled individuals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	371	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13108785	ContributionsGrantsPriorYear
Contributions Grants Current Year	11914546	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	286754	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1270498	ProgramServiceRevenueCY
Investment Income Prior Year	12770	InvestmentIncomePriorYear
Investment Income Current Year	8241	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30000	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	13438309	TotalRevenuePriorYear
Total Revenue Current Year	13193285	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10918049	SalariesEtcPriorYear
Salaries Etc Current Year	10905608	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2185979	OtherExpensePriorYear
Other Expenses Current Year	2195504	OtherExpensesCurrentYear
Total Expenses Prior Year	13104028	TotalExpensesPriorYear
Total Expenses Current Year	13101112	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	334281	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	92173	RevenuesLessExpensesCY
Total Assets BOY	7483291	TotalAssetsBOY
Total Assets EOY	6573267	TotalAssetsEOY
Total Liabilities BOY	2103030	TotalLiabilitiesBOY
Total Liabilities EOY	1100833	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5380261	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5472434	NetAssetsOrFundBalancesEOY
Mission Description	The agency provides residential	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9064484	Expense
Revenue	1261432	Revenue
Description	A SEMI-INDEPENDENT LIVING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT 16 FACILITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1145228	Expense
Revenue	9066	Revenue
Description	INDEPENDENT LIVING PROGRAM WITH COMMUNITY INTEGRATED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1532077	Expense
Description	A DAY PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11741789	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	371	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID DELANO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4017389300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	158 KNIGHT STREET	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	02886	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERT SUGLIA
President	1.00	X	X	0	0	0
JAMES BOUCHER
Vice President	1.00	X	X	0	0	0
KENNETH BEATON
Treasurer	1.00	X	X	0	0	0
MORTIMER NEWTON
Secretary	1.00	X	X	0	0	0
RALPH ORLECK
Director	1.00	X		0	0	0
LILLIAN PATTERSON
Director	1.00	X		0	0	0
MORTON POMERANTZ
Director	1.00	X		0	0	0
REBECCA BEATON
Director	1.00	X		0	0	0
WILLIAM FRIEDMAN
Director	1.00	X		0	0	0
JOHN DIMARCO
Executive Director	40.00		X	155884	0	16334
DAVID DELANO
Controller	40.00		X	74717	0	2968

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	230601	TotalReportableCompFromOrg
Total Other Compensation	19302	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	11914546	GovernmentGrants
Total Contributions	11914546	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Food stamp income	722210	274359
Independent living rent	532000	9066
Room and board	721310	987073

Field	Value	IRS element (for citing)
Total Program Service Revenue	1270498	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8241	TotalRevenueColumn
Exclusion	$8,241	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13193285	TotalRevenueColumn
Related Or Exempt Function Income	1270498	RelatedOrExemptFunctionIncome
Exclusion	$8,241	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	230601	Total
Program Services	212899	ProgramServices
Management And General	17702	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7807741	Total
Program Services	7209251	ProgramServices
Management And General	598490	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	85702	Total
Program Services	79652	ProgramServices
Management And General	6050	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2039566	Total
Program Services	1895573	ProgramServices
Management And General	143993	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	741998	Total
Program Services	692365	ProgramServices
Management And General	49633	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	745242	Total
Program Services	540550	ProgramServices
Management And General	204692	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	281686	Total
Program Services	228282	ProgramServices
Management And General	53404	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	152731	Total
Program Services	142856	ProgramServices
Management And General	9875	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	73048	Total
Program Services	72169	ProgramServices
Management And General	879	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	30500	Total
Program Services	16989	ProgramServices
Management And General	13511	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	320545	Total
Program Services	276158	ProgramServices
Management And General	44387	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	147644	Total
Program Services	125808	ProgramServices
Management And General	21836	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Consultants	62655	61005	1650
Licenses and dues	9015	0	9015
Leases and rentals	16991	0	16991
Professional fees	95858	1505	94353
Repairs and maintenance	126093	85409	40684

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	133496	Total
Program Services	101318	ProgramServices
Management And General	32178	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13101112	Total
Program Services	11741789	ProgramServices
Management And General	1359323	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	142746	BOY
EOY	1006413	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2448194	BOY
EOY	1486959	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1017692	BOY
EOY	100680	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39343	BOY
EOY	36323	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7111695	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3172346	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3671526	BOY
EOY	3939349	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3406	BOY
EOY	3093	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	160384	BOY
EOY	450	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7483291	BOY
EOY	6573267	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	417445	BOY
EOY	476799	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	66205	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	533975	BOY
EOY	489939	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1151610	BOY
EOY	67890	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2103030	BOY
EOY	1100833	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5380261	BOY
EOY	5472434	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5380261	BOY
EOY	5472434	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7483291	BOY
EOY	6573267	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	92173	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13427654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13438309	CurrentTaxYearMinus1Year
Current Tax Year	11914546	CurrentTaxYear
Total	38892145	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13427654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13438309	CurrentTaxYearMinus1Year
Current Tax Year	11914546	CurrentTaxYear
Total	38892145	Total

Field	Value	IRS element (for citing)
Public Support Total170	38892145	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23336	CurrentTaxYearMinus1Year
Current Tax Year	17307	CurrentTaxYear
Total	236921	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	30000	CurrentTaxYearMinus1Year
Total	30000	Total

Field	Value	IRS element (for citing)
Total Support	39159066	TotalSupport
Gross Receipts From Admissions Etc	5589768	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE PROCEEDS; 2009: 30000.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	316667	OtherCostOrOtherBasis
Book Value	316667	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4914499	OtherCostOrOtherBasis
Depreciation	1826467	Depreciation
Book Value	3088032	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	576075	OtherCostOrOtherBasis
Depreciation	367361	Depreciation
Book Value	208714	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1304454	OtherCostOrOtherBasis
Depreciation	978518	Depreciation
Book Value	325936	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3939349	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Deferred compensation	$5,491
Residential funds	$62,399
Advance funding

Field	Value	IRS element (for citing)
Total Of Amounts	67890	TotalOfAmounts
Total Revenue	13193285	TotalRevenue
Total Expenses	13101112	TotalExpenses
Excess Or Deficit For Year	92173	ExcessOrDeficitForYear
Excess Or Deficit Per FS	92173	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13500175	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	253503	DonatedSrvcAndUseOfFacilities
Other Revenues	53387	OtherRevenues
Revenue Not Rptd F990	306890	RevenueNotRptdF990
Revenue Subtotal	13193285	RevenueSubtotal
Total Revenue Per Form990	13193285	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13408002	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	253503	DonatedServicesUseOfFacilities
Other Expenses Included	53387	OtherExpensesIncluded
Expenses Not Rptd F990	306890	ExpensesNotRptdF990
Expenses Subtotal	13101112	ExpensesSubtotal
Total Expenses Per Form990	13101112	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X	Significant tax positions include its determination of whether any amounts are
	subject to unrelated business tax (UBIT). Management has determined the agency has no activities subject to UBIT for the year ended June 30, 2011. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.
Pt IV Line 2b	The agency acts as custodian for residents' Supplemental Security
	Income to pay for the personal needs of residents.
Pt XII Line 2d	Insurance claim proceeds for property damage sustained in a flood.
Pt XIII Line 2d	Insurance claim proceeds for property damage sustained in a flood.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOHN DIMARCO	NamePerson
Base Compensation Filing Org	155884	BaseCompensationFilingOrg
Deferred Comp Filing Org	10982	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	5351	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	172217	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	156616	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	The Controller and Executive Director review Form 990 prior to filing.
	The Board of Directors is given a copy of Form 990 to review after it is filed.
Pt VI-B, Line 15	The Board of Directors deliberates and decides the amount of the Executive Director's
	compensation annually. The deliberation and discussion are evidenced by
	contemporaneous board meeting minutes.
Pt VI-A, Line 8b	West Bay Residential forms a nominating committee each September.
	This committee proposes a slate of officers and directors for the
	next year. They do not provide minutes but do develop a report that
	is referenced in the board minutes.
Form 990EZ, Part I, Line 16	CONSULTANTS EMPLOYMENT ADS LICENSES & DUES BANK SERVICE CHARGES DATA PROCESSING INSURANCE LOSS ON SALE OF PROPERTY RESIDENTS FFE PROVIDER TAX EXPENSE FOOD & KITCHEN FOOD STAMP EXPENSE PHARMACY & NURSING EXPENSE RECREATION HOUSEKEEPING MISCELLANEOUS
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS SECURITY DEPOSIT ACCRUED INTEREST
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES RESIDENTIAL FUNDS ADVANCE FUNDING DUE TO EDS
Form 990, Part IX, Line 24f	LOSSES ON FIXED ASSETS 12479. 12479. 0. 0. OTHER 121017. 88839. 32178. 0.